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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ALEXANDER DUARTE JR
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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
GAX 4400 23082910304 09/05/2023 Paid $6,780.00
GAX 4400 23050406430 05/09/2023 Paid $15,000.00
GAX 4400 22041805649 04/21/2022 Paid $15,000.00